Muster Roll No. : 16467	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2603008/2022-2023/13382/AS    Sanction Date : 04/07/2022
Work Code : 2603008090/WH/9989019565	Work Name : Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)

Measurement Book Detail

MB NO.  1210        Page NO.  258

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIMO KAUR(Sister) PB-03-008-090-001/804 SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   2 JASSA SINGH(Son) PB-03-008-090-001/798 SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   3 SUMAN RANI(Self) PB-03-008-090-001/796 SC Gobindgarh P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   4 ANITA RANI(Self) PB-03-008-090-001/811 SC Gobindgarh A A P P A P A 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   5 SEWAK SINGH(Self) PB-03-008-090-001/808 SC Gobindgarh A A P P A P A 3 250 750 0 0 750 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022837 Credited 12/01/2023   Daily Attendence 1 3 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 19